Qendra spitalore universitare "Nene Tereza" (3535) → HOTEL - VICTORIA
| Executed | 14.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 195610130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | HOTEL - VICTORIA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 604,587 |
| Amount | 604,587 lekë |
| Invoice description | 1013049,QSUNT, sherbim hotelerie, kontrate nr 59/33 date 24.05.2023, mk nr 59/20 date 23.02.2023, kerk dshm nr 59/29 date 24/05/2023, ft nr 1807/2023 date 01.08.2023,situacion dhe p.v periudhe 01-31Korrik 2023,kerk lik nr680/6 date 21.08.23 |